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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : GUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Public | 2013-12-31 | Simplified |
| Name | GUEST |
| Siren | 491821260 |
| Closing | 2013-12-31 |
| Registry code | 9401 |
| Registration number | 18029 |
| Management number | 2006B03377 |
| Activity code | 5920Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94410 ST MAURICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 153.00 | 153.00 | 153.00 | |
068 Receivables – Trade and related accounts | 1 830.00 | 1 830.00 | 1 830.00 | |
072 Receivables – Other | 106.00 | 106.00 | 106.00 | |
084 Cash | 1 447.00 | 1 447.00 | 1 447.00 | |
096 Total Current Assets + Prepaid Expenses | 1 553.00 | 1 553.00 | 1 553.00 | |
110 Total Assets | 1 706.00 | 1 706.00 | 1 706.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -5 064.00 | |||
136 Profit for the Year | -612.00 | |||
142 Total Equity - Total I | -2 676.00 | |||
156 Loans and similar debts | 19.00 | |||
166 Suppliers and related accounts | 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 397.00 | |||
172 Other debts | 3 738.00 | |||
176 Total debts | 4 382.00 | |||
180 Liabilities Total | 1 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 391.00 | 1 692.00 | 2 391.00 | |
218 Production of services sold - France | 1 039.00 | 325.00 | 1 039.00 | |
232 Total operating income excluding VAT | 3 430.00 | 2 017.00 | 3 430.00 | |
238 Purchases of raw materials and other supplies (including royalties | 47.00 | |||
242 Other external expenses | 1 370.00 | 1 290.00 | 1 370.00 | |
243 (including business tax) | 255.00 | 255.00 | ||
244 Taxes, duties and similar payments | 255.00 | 252.00 | 255.00 | |
252 Social security contributions | 1 312.00 | 1 570.00 | 1 312.00 | |
262 Other expenses | 1 105.00 | 439.00 | 1 105.00 | |
264 Total operating expenses | 4 042.00 | 3 598.00 | 4 042.00 | |
270 Operating profit | -612.00 | -1 581.00 | -612.00 | |
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 74.00 | 74.00 | ||
310 Profit or loss | -612.00 | -1 581.00 | -612.00 | |
374 Amount of VAT collected | 573.00 | 573.00 | ||
378 Amount of deductible VAT on goods and services | 253.00 | 253.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 153.00 | 153.00 | ||
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